Civic Intelligence

Domestic Violence Emergency Services of Gateway Inc.

990 • Fiscal year 2017 • EIN 61-1234891

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization Profile
PO Box 1012Morehead, KY 40351-1012

(606) 784-6880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,158

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$632,932

Down $2,887 (-0.5%) from 2016

Net Assets

Down

$594,621

Down $15,964 (-2.6%) from 2016

Liabilities

Up

$38,311

Up $13,077 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$803,129

Up $163,410 (+26%) from 2016

Expenses

Up

$819,093

Up $193,203 (+31%) from 2016

Net Income

Down

-$15,964

Down $29,793 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $604,551Liabilities 2010: $43,152Net Assets 2010: $561,3992010Assets 2011: $655,963Liabilities 2011: $67,678Net Assets 2011: $588,2852011Assets 2012: $567,110Liabilities 2012: $28,653Net Assets 2012: $538,4572012Assets 2013: $592,943Liabilities 2013: $22,812Net Assets 2013: $570,1312013Assets 2014: $564,447Liabilities 2014: $18,220Net Assets 2014: $546,2272014Assets 2015: $613,104Liabilities 2015: $16,348Net Assets 2015: $596,7562015Assets 2016: $635,819Liabilities 2016: $25,234Net Assets 2016: $610,5852016Assets 2017: $632,932Liabilities 2017: $38,311Net Assets 2017: $594,6212017Assets 2018: $689,513Liabilities 2018: $38,674Net Assets 2018: $650,8392018Assets 2019: $825,699Liabilities 2019: $45,855Net Assets 2019: $779,8442019Assets 2020: $849,746Liabilities 2020: $54,296Net Assets 2020: $795,4502020Assets 2021: $986,605Liabilities 2021: $88,967Net Assets 2021: $897,6382021Assets 2022: $1,050,258Liabilities 2022: $94,015Net Assets 2022: $956,2432022Assets 2023: $1,112,362Liabilities 2023: $101,333Net Assets 2023: $1,011,0292023

Highlighted filing

2017

Assets$632,932
Liabilities$38,311
Net Assets$594,621
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $541,7992010Revenue 2011: $564,585Expenses 2011: $563,615Net Income 2011: $9702011Revenue 2012: $470,955Expenses 2012: $523,035Net Income 2012: -$52,0802012Expenses 2013: $471,2672013Revenue 2014: $492,355Expenses 2014: $514,756Net Income 2014: -$22,4012014Revenue 2015: $666,766Expenses 2015: $614,036Net Income 2015: $52,7302015Revenue 2016: $639,719Expenses 2016: $625,890Net Income 2016: $13,8292016Revenue 2017: $803,129Expenses 2017: $819,093Net Income 2017: -$15,9642017Revenue 2018: $990,193Expenses 2018: $933,975Net Income 2018: $56,2182018Revenue 2019: $1,484,796Expenses 2019: $1,356,105Net Income 2019: $128,6912019Revenue 2020: $1,337,686Expenses 2020: $1,323,300Net Income 2020: $14,3862020Revenue 2021: $1,726,258Expenses 2021: $1,624,070Net Income 2021: $102,1882021Revenue 2022: $1,518,399Expenses 2022: $1,451,933Net Income 2022: $66,4662022Revenue 2023: $1,853,300Expenses 2023: $1,798,514Net Income 2023: $54,7862023

Highlighted filing

2017

Revenue$803,129
Expenses$819,093
Net Income-$15,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$803,129
Mission and Program Overview

Mission

Domestic violence services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,440$384,472▼ $26,968
Pledges and Grants Receivable$41,717$121,682▲ $79,965
Cash and Non-Interest-Bearing Accounts$178,698$117,782▼ $60,916
Prepaid Expenses and Deferred Charges$3,964$8,996▲ $5,032
Total Assets$635,819$632,932▼ $2,887
Liabilities
Accounts Payable and Accrued Expenses$25,234$38,311▲ $13,077
Total Liabilities$25,234$38,311▲ $13,077
Net Assets / Fund Balance
Unrestricted Net Assets$599,055$589,535▼ $9,520
Temporarily Rstr Net Assets$11,530$5,086▼ $6,444
Total Net Assets Fund Balance$610,585$594,621▼ $15,964
Total Liabilities and Net Assets / Fund Balance$635,819$632,932▼ $2,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,104$424,173$710,277
Land$86,977-$86,977
Equipment$11,391$65,113$76,504
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K PetronelllaExec DirectorFT$50,292$31,866$82,158

Board Members and Trustees

NameTitle
Cecil LawsonPresident
Angela RoweBoard Member
Cheryl BlevinsBoard Member
Dr R CaricBoard Member
E S StegmanBoard Member
L FranklinBoard Member
M B CumminsBoard Member
Carla TerrySecretary
P FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,272
All Other Contributions
$39,611
Change in Net Assets
$-15,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,129
Revenue Not Reported on Form 990
$54,588
Total Revenue per Audited Statements
$857,717
Total Revenue per Form 990
$803,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,458
Other Expenses$275,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,139--$290,139
Pension Plan Contributions$105,651$27,491-$133,142
Current Officers, Directors, Trustees, and Key Employees-$50,292-$50,292
Other Employee Benefits$35,314$5,000-$40,314
Payroll Taxes$25,229$4,342-$29,571
Depreciation Depletion$26,968--$26,968
Insurance$25,278--$25,278
Fees for Services Accounting$23,000--$23,000
All Other Expenses$9,140$600-$9,740
Occupancy$9,586--$9,586
Travel$6,870$1,820-$8,690
Office Expenses$1,323--$1,323
Other Expenses---$553
Total Functional Expenses$729,548$89,545$0$819,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,681
Expenses per Audited Statements$819,093
Total Expenses per Form 990$819,093
Expenses Not Reported on Form 990$54,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“Copy of the tax return is given to the exec dir for review and disemination to the board prior to filing”

Part VI Section B Line 12C

“The board meets monthly and any issues regarding a conflict of interest would be discussed and handled according to policy”

Part VI Section C Line 19

“Governing documents are available upon request by calling the business office and contacting the exec director”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Emergency Se
EIN
61-1234891
Phone
6067846880
Address
PO BOX 1012, MOREHEAD, KY 40351-1012

Signing Officer

Name
Kelli Petronella
Title
Executive Director
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Petronella
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03044419
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03044419
IRS990ScheduleA/TotalSupportAmt03069935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710277
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054588
IRS990ScheduleD/DonatedServicesUseFcltsAmt054588
IRS990ScheduleD/EquipmentGrp/BookValueAmt011391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076504
IRS990ScheduleD/ExpensesNotReportedAmt054588
IRS990ScheduleD/ExpensesSubtotalAmt0819093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086977
IRS990ScheduleD/RevenueNotReportedAmt054588
IRS990ScheduleD/RevenueSubtotalAmt0803129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384472
IRS990ScheduleD/TotalExpensesPerForm990Amt0819093
IRS990ScheduleD/TotalRevenuePerForm990Amt0803129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS GIVEN TO THE EXEC DIR FOR REVIEW AND DISEMINATION TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS MONTHLY AND ANY ISSUES REGARDING A CONFLICT OF INTEREST WOULD BE DISCUSSED AND HANDLED ACCORDING TO POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING THE BUSINESS OFFICE AND CONTACTING THE EXEC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05086
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635819
IRS990/TotalAssetsEOYAmt0632932
IRS990/TotalAssetsGrp/BOYAmt0635819
IRS990/TotalAssetsGrp/EOYAmt0632932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798857
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025234
IRS990/TotalLiabilitiesEOYAmt038311
IRS990/TotalLiabilitiesGrp/BOYAmt025234
IRS990/TotalLiabilitiesGrp/EOYAmt038311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594621
IRS990/TotalOtherCompensationAmt031866
IRS990/TotalProgramServiceExpensesAmt0729548
IRS990/TotalReportableCompFromOrgAmt050292
IRS990/TotalRevenueGrp/ExclusionAmt04272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632932
IRS990/TravelGrp/ManagementAndGeneralAmt01820
IRS990/TravelGrp/ProgramServicesAmt06870
IRS990/TravelGrp/TotalAmt08690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1012
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0403511012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PETRONELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE EMERGENCY SE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOVES OF GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0611234891
ReturnHeader/Filer/PhoneNum06067846880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1012
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403511012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03226BDDECBE22D7542492F50A1C937CEE563D8CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03226BDDECBE22D7542492F50A1C937CEE563D8CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06140452017310g000803
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.43.241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320034770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BROADWAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041472
ReturnHeader/PreparerPersonGrp/PhoneNum06067431884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K MORGAN CPA
ReturnHeader/ReturnTs02018-01-16T12:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,932
Liabilities
$38,311
Net assets
$594,621
Revenue
$803,129
Expenses
$819,093
Net income
-$15,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$1.85$1.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$1.52$1.45$0.07
2021Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.73$1.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$1.34$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.48$1.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.99$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.47
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.56$0.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.54